No Nama Project WBS Project WBS Description Asset Category Cost Center BUDGETBagendang Refinery R131REF2011 R131REF2011-OTH-OTH Other & Contingency Permanent Building KCP 2,024,482,500Bagendang Refinery R131REF2011 R131REF2011-DES-CON Design & consultancy Permanent Building KCP 2,500,000,000Bagendang Refinery R131REF2011 R131REF2011-LIF-SOI Soil improvement Permanent Building KCP 12,300,000,000Bagendang Refinery R131REF2011 R131REF2011-PIL-FGT Fence & gate Permanent Building KCP 1,150,000,000Bagendang Refinery R131REF2011 R131REF2011-LAND-LIC Land Aquisition Permanent Building KCP 12,500,000,000Bagendang Bulking R131BLK2014 R131BLK2014-LND-LIC Land Aquisition Permanent Building BULKING 498,787,577

Bagendang Bulking R131BLK2014 R131BLK2014-LND-LCL Land clearing & grad Permanent Building BULKING 14,496,900,000

Bagendang Bulking R131BLK2014 R131BLK2014-LND-JLN Jalan Permanent Building BULKING 2,825,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-LND-DRN Drainage / Saluran p Permanent Building BULKING 750,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-LND-FGT Fences Permanent Building BULKING 2,761,644,000

Bagendang Bulking R131BLK2014 R131BLK2014-LND-LSC Lanscape Permanent Building BULKING 200,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-PIL-BUL Piling Bulding Permanent Building BULKING 7,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-PIL-TNG Piling Tangki Permanent Building BULKING 22,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-TFM-TFM Tank Farm Storage Tank BULKING 36,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-TFM-MEI Mechanical Electrica Storage Tank BULKING 4,500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-TFM-PDP Pipe Rack, Distribut Storage Tank BULKING 3,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-ELB Engineering Room & l Permanent Building BULKING 360,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-UPH CPO Unloading & Pump Permanent Building BULKING 1,500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-OBL Office Building Permanent Building BULKING 648,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-WTP WTP - WWTP Permanent Building BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-PKB PK Building Permanent Building BULKING 7,250,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-PKE PKE Building Permanent Building BULKING 7,250,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-WBG Weighbridge Permanent Building BULKING 300,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-PJG Pos Jaga Permanent Building BULKING 100,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-BLD-UBL Utility Building Permanent Building BULKING 360,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-WTP WTP - WWTP Permanent Building BULKING 700,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-BOI Boiler Heavy Equipment BULKING 2,900,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-COM Compressors (includi Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-GEN Genset (including cu Heavy Equipment BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-WEQ Workshop equipments Equipment BULKING 600,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-FLP Firefighting System Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-WBG Weighbridge Equipment BULKING 900,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-LEQ Lab Equipments Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-LOA Loader/Unloader Heavy Equipment BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-AGI Agitators Heavy Equipment BULKING 600,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-WLD Wheel Loader Heavy Equipment BULKING 1,500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-UAE-OEQ Other equipments Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-MOS Mechanical OSBL (Pum Heavy Equipment BULKING 6,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-PRA Pipe Racks Equipment BULKING 2,500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-EOS Electrical OSBL (Pan Equipment BULKING 5,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-HST Hidran System Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-ITE IT Equipment BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-MEQ-UTK Utility Tanks Equipment BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-JET-JET Jetty Permanent Building BULKING 30,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-OTH-CON Consultant Permanent Building BULKING 2,134,425,000

Bagendang Bulking R131BLK2014 R131BLK2014-OTH-LIC Licenses Permanent Building BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-OTH-IMB IMB Permanent Building BULKING 1,000,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-OTH-OEQ Office equipments Permanent Building BULKING 500,000,000

Bagendang Bulking R131BLK2014 R131BLK2014-OTH-CTG Contingencies Permanent Building BULKING 353,378,069

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-OTH-LDI Land Development & I Permanent Building KCP 22,250,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-OTH-CON Consultant Permanent Building KCP 6,500,000,000 Bagendang KCP 900 TP R231KCP2014 R231KCP2014-OTH-PLC Permit Licenses Permanent Building KCP 2,000,000,000 Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-PIL Pilling Works Permanent Building KCP 24,089,196,890

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-TFM Tank Farm Permanent Building KCP 19,140,000,000 Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-BUI Buildings Permanent Building KCP 33,250,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-MEI Mechanikal/Electrica Machine KCP 36,000,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-MEQ Main Equipment Heavy Equipment KCP 38,000,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-KCP-SEQ Supporting Equipment Equipment KCP 25,000,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-PWP-PIL Pilling Works Permanent Building KCP 4,000,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-PWP-BUI Building Works Permanent Building KCP 33,250,000,000

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-PWP-MEQ Main Equipment Power Heavy Equipment KCP 124,648,999,300

Bagendang KCP 900 TP R231KCP2014 R231KCP2014-PWP-SEQ Supporting Equipment Equipment KCP 25,000,000,000

Asset Class Asset Category27000100 Land27004100 Furniture & Fixtures27004300 LVA - Furniture & Fixtures27005100 Infrastructure27002100 Semi Permanent Building27003100 Permanent Building27001100 Machine27001101 Equipment27009100 Storage Tank27007100 Vehicle27008100 Heavy Equipment

Cost Center DescriptionPRS KCPBLK BULKINGGST GENSETBLR BOILERWTP WTPSTT STORAGE TANKWBR WEIGHBRIDGEMNT MAINTENANCEQCA QC

WWTP WWTPJET JETTY

Asset Class Asset Category27000100 Land27004100 Furniture & Fixtures27004300 LVA - Furniture & Fixtures27005100 Infrastructure27002100 Semi Permanent Building27003100 Permanent Building27001100 Machine27001101 Equipment27009100 Storage Tank27007100 Vehicle27008100 Heavy Equipment

Cost Center DescriptionPRS KCPBLK BULKINGGST GENSETBLR BOILERWTP WTPSTT STORAGE TANKWBR WEIGHBRIDGEMNT MAINTENANCEQCA QCWWTP WWTPJET JETTY

Cost Center DescriptionPRS KCPBLK BULKINGGST GENSETBLR BOILERWTP WTPSTT STORAGE TANKWBR WEIGHBRIDGEMNT MAINTENANCEQCA QCWWTP WWTPJET JETTY